Sakthi Sugars loss increased by 62426.32% in (Q4) FY 2019-20

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Team Infinities:

Sakthi Sugars Limited NSE Symbol:SAKHTISUG, BSE Security Code:507315 has declared its 4th(fourth) quarter audited Standalone financial report from the month of January, 2020 to the month of March, 2020; for the fiscal year 2019-20.

Revenue Reported by Sakthi Sugars Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
274.81 277.57 399.14 923.91 657.14
Calculated Revenue of Sakthi Sugars Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
2.76 0.99%(Revenue Decrease) 124.33 31.15%(Revenue Decrease) 266.77 40.60%(Revenue Increase)

Revenue: Sakthi Sugars Limited's financial report shows that the company's revenue decreased by 0.99% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.2.76 crores, as the company posted revenue of Rs.274.81 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported revenue of Rs.277.57 crores.
The result also shows that the company's revenue decreased by 31.15% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for revenue decrease of Rs.124.33 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted revenue of Rs.399.14 crores.
The company also reported that its revenue increased by 40.60% in 12 months end(April, 2019 - March, 2020) for revenue increase of Rs.266.77 crores, since the company reported revenue of Rs.923.91 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted revenue of Rs.657.14 crores.

Gross Margin(%) Reported by Sakthi Sugars Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
21.04 19.43 24.27 35.52 23.72
Calculated Gross Margin(%) of Sakthi Sugars Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
1.61 8.29%(GM Increase) 3.23 13.29%(GM Decrease) 11.81 49.79%(GM Increase)

Gross Margin(%)/ GM: The company's financial report indicates, the company's GM increased by 8.29% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for 1.61% GM increase, as the company reported 21.04% GM; in compare to previous quarter(October, 2019 - December, 2019) when the company reported 19.43% GM.
The result also indicates, the company's GM decreased by 13.29% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for 3.23% GM decrease; in compare to corresponding quarter(January, 2019 - March, 2019) when the company reported 24.27% GM.
The company also reported that its GM increased by 49.79% in 12 months end(April, 2019 - March, 2020) for 11.81% GM increase, since the company reported 35.52% GM; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company reported 23.72% GM.

EBITDA Reported by Sakthi Sugars Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
16.18(Negative) 48.30 57.64 42.94 44.31
Calculated EBITDA of Sakthi Sugars Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
64.48 133.50%(EBITDA Decrease) 73.82 128.07%(EBITDA Decrease) 1.37 3.09%(EBITDA Decrease)

EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA decreased by 133.50% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.64.48 crores, as the company posted Negative EBITDA of Rs.16.18 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported EBITDA of Rs.48.30 crores.
The result also shows that the company's EBITDA decreased by 128.07% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EBITDA decrease of Rs.73.82 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted EBITDA of Rs.57.64 crores.
The company also reported that its EBITDA decreased by 3.09% in 12 months end(April, 2019 - March, 2020) for EBITDA decrease of Rs.1.37 crores, since the company reported EBITDA of Rs.42.94 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted EBITDA of Rs.44.31 crores.

Profit and Loss Reported by Sakthi Sugars Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
118.80(Loss ) 0.19(Loss ) 91.58(Loss ) 205.92(Loss ) 214.01(Loss )
Calculated Profit and Loss of Sakthi Sugars Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
118.61 62426.32%(Loss Increase) 27.22 29.72%(Loss Increase) 8.09 3.78%(Loss Decrease)

Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's loss increased by 62426.32% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for loss increase of Rs.118.61 crores, as the company posted loss of Rs.118.80 crores; in compare to previous quarter(October, 2019 - December, 2019) when the company reported loss of Rs.0.19 crore.
The result also shows that the company's loss increased by 29.72% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for loss increase of Rs.27.22 crores; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted loss of Rs.91.58 crores.
The company also reported that its loss decreased by 3.78% in 12 months end(April, 2019 - March, 2020) for loss decrease of Rs.8.09 crores, since the company reported loss of Rs.205.92 crores; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted loss of Rs.214.01 crores.

EPS Reported by Sakthi Sugars Limited for Fourth Quarter FY, 2019-20
Current Quarter (January, 2020 - March, 2020) Previous Quarter (October, 2019 - December, 2019) Corresponding Quarter (January, 2019 - March, 2019) 12 Months Ended (April, 2019 - March, 2020) Corresponding 12 Months Ended (April, 2018 - March, 2019)
9.91(Negative) 0.16(Negative) 7.76(Negative) 17.31(Negative) 17.94(Negative)
Calculated EPS of Sakthi Sugars Limited for Fourth Quarter FY, 2019-20
Current(March, 2020) VS Previous(December, 2019) Current(March, 2020) VS Corresponding(March, 2019) 12 months Ended(April, 2019 - March, 2020) VS Corresponding 12 months Ended(April, 2018 - March, 2019)
Change Change % Change Change % Change Change %
9.75 6093.75%(EPS Decrease) 2.15 27.71%(EPS Decrease) 0.63 3.51%(EPS Increase)

EPS /Earning per Share: The company's financial report shows that the company's EPS decreased by 6093.75% in QoQ(Quarter on Quarter) / current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.9.75, as the company posted Negative EPS of Rs.9.91; in compare to previous quarter(October, 2019 - December, 2019) when the company reported Negative EPS of Rs.0.16.
The result also shows that the company's EPS decreased by 27.71% in YoY(Year over Year) / in current quarter(January, 2020 - March, 2020) for EPS decrease of Rs.2.15; in compare to corresponding quarter(January, 2019 - March, 2019) when the company posted Negative EPS of Rs.7.76.
The company also reported that its EPS increased by 3.51% in 12 months end(April, 2019 - March, 2020) for EPS increase of Rs.0.63, since the company reported Negative EPS of Rs.17.31; in compare to corresponding 12 months end(April, 2018 - March. 2019) when the company posted Negative EPS of Rs.17.94.

Assets Reported by Sakthi Sugars Limited for Fourth Quarter FY, 2019-20
Details Non-current Assets Current Assets
Current Year Ended(March, 2020) Previous Year End(March, 2019) Current Year Ended(March, 2020) Previous Year End(March, 2019)
Reported 1065.97 1271.37 766.50 619.14
  Change Change % Change Change %
Calculated 205.40 16.16%(Assets Decrease) 147.36 23.80%(Assets Increase)

Assets:The company reported its non-current assets decreased by 16.16% in current year end(March, 2020) for non-current assets decrease of Rs.205.40 crores, since the company reported net non-current assets of Rs.1065.97 crores; in compare to previous year end(March, 2019) when the company reported net non-current assets of Rs.1271.37 crores.
The balance sheet of the company also shows that, its current assets increased by 23.80% in current year end(March, 2020) for current assets increase of Rs.147.36 crores, as the company reported net current assets of Rs.766.50 crores; against previous year end(March, 2019) when the company reported net current assets of Rs.619.14 crores.

Liabilities Reported by Sakthi Sugars Limited for Fourth Quarter FY, 2019-20
Details Non-current Liabilities Current Liabilities
Current Year Ended(March, 2020) Previous Year End(March, 2019) Current Year Ended(March, 2020) Previous Year End(March, 2019)
Reported 122.57 198.04 1870.50 1647.32
  Change Change % Change Change %
Calculated 75.47 38.11%(Liabilities Decrease) 223.18 13.55%(Liabilities Increase)

Liabilities:The company reported its non-current liabilities decreased by 38.11% in current year end(March, 2020) for non-current liabilities decrease of Rs.75.47 crores, since the company reported net non-current liabilities of Rs.122.57 crores; in compare to previous year end(March, 2019) when the company reported net non-current liabilities of Rs.198.04 crores.
The balance sheet of the company also shows that, its current liabilities increased by 13.55% in current year end(March, 2020) for current liabilities increase of Rs.223.18 crores, as the company reported net current liabilities of Rs.1870.50 crores; against previous year end(March, 2019) when the company reported net current liabilities of Rs.1647.32 crores.

 


***All amounts are given in Crore Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
Gross Margin=Total Revenue from Operations -(Cost of Materials Consumed + Purchases of stock-in-trade - Changes in inventories of finished goods, work-in-progress and stock-in-trade).
Gross Margin%=(Gross Margin / Total Revenue from Operations)*100.
EBITDA=Commission/Interest + Depreciation and Amortization + Tax + Profit/Loss (PAT).
1 Lac = 100,000.
1 Million = 10 Lacs.
1 Crore = 10 Millions.
1 Crore = 100 Lacs.
1 Billion = 1000 Millions.
1 Billion = 100 Crores.

 

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